|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAMADURAI
|
TN-25-003-014-001/1179
(MANGULAM)
|
2925003000NRG23160220232395334
|
16/02/2023
|
Poova
|
2925003WL066842
|
Poova
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poova
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/1258
(MANGULAM)
|
2925003000NRG23160220232395335
|
16/02/2023
|
Sownthiram
|
2925003WL066842
|
Sownthiram
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/1260
(MANGULAM)
|
2925003000NRG23160220232395336
|
16/02/2023
|
ABITHAVANI
|
2925003WL066842
|
ABITHAVANI
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
ABITHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/236
(MANGULAM)
|
2925003000NRG23160220232395337
|
16/02/2023
|
Mallika
|
2925003WL066842
|
Mallika
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/239
(MANGULAM)
|
2925003000NRG23160220232395338
|
16/02/2023
|
Alagu
|
2925003WL066842
|
Alagu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/240
(MANGULAM)
|
2925003000NRG23160220232395339
|
16/02/2023
|
Chandira
|
2925003WL066842
|
Chandira
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/241
(MANGULAM)
|
2925003000NRG23160220232395340
|
16/02/2023
|
Nagu
|
2925003WL066842
|
Nagu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagu
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/242
(MANGULAM)
|
2925003000NRG23160220232395341
|
16/02/2023
|
Mayazhagu
|
2925003WL066842
|
Mayazhagu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mayazhagu
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/244
(MANGULAM)
|
2925003000NRG23160220232395342
|
16/02/2023
|
Ponnal
|
2925003WL066842
|
Ponnal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/245
(MANGULAM)
|
2925003000NRG23160220232395343
|
16/02/2023
|
Sumathi
|
2925003WL066842
|
Sumathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/246
(MANGULAM)
|
2925003000NRG23160220232395344
|
16/02/2023
|
Ramu
|
2925003WL066842
|
Ramu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/247
(MANGULAM)
|
2925003000NRG23160220232395345
|
16/02/2023
|
Lakshmi
|
2925003WL066842
|
Lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/250
(MANGULAM)
|
2925003000NRG23160220232395346
|
16/02/2023
|
Mallika
|
2925003WL066842
|
Mallika
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/251
(MANGULAM)
|
2925003000NRG23160220232395347
|
16/02/2023
|
Panchavarnam
|
2925003WL066842
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/252
(MANGULAM)
|
2925003000NRG23160220232395348
|
16/02/2023
|
Mariyammal
|
2925003WL066842
|
Mariyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/253
(MANGULAM)
|
2925003000NRG23160220232395349
|
16/02/2023
|
Panchavarnam
|
2925003WL066842
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/263
(MANGULAM)
|
2925003000NRG23160220232395350
|
16/02/2023
|
Mookkayi
|
2925003WL066842
|
Mookkayi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/265
(MANGULAM)
|
2925003000NRG23160220232395351
|
16/02/2023
|
Amaravathi
|
2925003WL066842
|
Amaravathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/271
(MANGULAM)
|
2925003000NRG23160220232395352
|
16/02/2023
|
Kalimuthu
|
2925003WL066842
|
Kalimuthu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/277
(MANGULAM)
|
2925003000NRG23160220232395353
|
16/02/2023
|
Anandavalli
|
2925003WL066842
|
Anandavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandavalli
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/279
(MANGULAM)
|
2925003000NRG23160220232395354
|
16/02/2023
|
Amudha
|
2925003WL066842
|
Amudha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amudha
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/280
(MANGULAM)
|
2925003000NRG23160220232395355
|
16/02/2023
|
BOOMARI
|
2925003WL066842
|
BOOMARI
|
00078
|
CNRB0000958
|
400
|
400
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/281
(MANGULAM)
|
2925003000NRG23160220232395356
|
16/02/2023
|
Panchavarnam
|
2925003WL066842
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/282
(MANGULAM)
|
2925003000NRG23160220232395357
|
16/02/2023
|
Amaravathi
|
2925003WL066842
|
Amaravathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/284
(MANGULAM)
|
2925003000NRG23160220232395358
|
16/02/2023
|
Lakshmi
|
2925003WL066842
|
Lakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/286
(MANGULAM)
|
2925003000NRG23160220232395359
|
16/02/2023
|
Nageswari
|
2925003WL066842
|
Nageswari
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nageswari
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/288
(MANGULAM)
|
2925003000NRG23160220232395360
|
16/02/2023
|
Chellammal
|
2925003WL066842
|
Chellammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/294
(MANGULAM)
|
2925003000NRG23160220232395361
|
16/02/2023
|
Arumugam
|
2925003WL066842
|
Arumugam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/295
(MANGULAM)
|
2925003000NRG23160220232395362
|
16/02/2023
|
Devi
|
2925003WL066842
|
Devi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/298
(MANGULAM)
|
2925003000NRG23160220232395363
|
16/02/2023
|
Rasammal
|
2925003WL066842
|
Rasammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/299
(MANGULAM)
|
2925003000NRG23160220232395364
|
16/02/2023
|
Mookayee
|
2925003WL066842
|
Mookayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/301
(MANGULAM)
|
2925003000NRG23160220232395365
|
16/02/2023
|
Muthuchamy
|
2925003WL066842
|
Muthuchamy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuchamy
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/302
(MANGULAM)
|
2925003000NRG23160220232395366
|
16/02/2023
|
AZHAGU
|
2925003WL066842
|
AZHAGU
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGU
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/304
(MANGULAM)
|
2925003000NRG23160220232395367
|
16/02/2023
|
Subulakshmi
|
2925003WL066842
|
Subulakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/305
(MANGULAM)
|
2925003000NRG23160220232395368
|
16/02/2023
|
Vijaya
|
2925003WL066842
|
Vijaya
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-001/306
(MANGULAM)
|
2925003000NRG23160220232395369
|
16/02/2023
|
Ammaponnu
|
2925003WL066842
|
Ammaponnu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-001/307
(MANGULAM)
|
2925003000NRG23160220232395370
|
16/02/2023
|
Chithra
|
2925003WL066842
|
Chithra
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-001/308
(MANGULAM)
|
2925003000NRG23160220232395371
|
16/02/2023
|
Chittu
|
2925003WL066842
|
Chittu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chittu
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-001/309
(MANGULAM)
|
2925003000NRG23160220232395372
|
16/02/2023
|
Jeyakodi
|
2925003WL066842
|
Jeyakodi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-001/313
(MANGULAM)
|
2925003000NRG23160220232395373
|
16/02/2023
|
Ammakannu
|
2925003WL066842
|
Ammakannu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-001/316
(MANGULAM)
|
2925003000NRG23160220232395374
|
16/02/2023
|
Pandiyammal
|
2925003WL066842
|
Pandiyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-001/317
(MANGULAM)
|
2925003000NRG23160220232395375
|
16/02/2023
|
Rajalakshmi
|
2925003WL066842
|
Rajalakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-001/319
(MANGULAM)
|
2925003000NRG23160220232395376
|
16/02/2023
|
Panchu
|
2925003WL066842
|
Panchu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchu
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-001/321
(MANGULAM)
|
2925003000NRG23160220232395377
|
16/02/2023
|
Boopathy
|
2925003WL066842
|
Boopathy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathy
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-014-001/322
(MANGULAM)
|
2925003000NRG23160220232395378
|
16/02/2023
|
Subbammal
|
2925003WL066842
|
Subbammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-014-001/323
(MANGULAM)
|
2925003000NRG23160220232395379
|
16/02/2023
|
Dhanam
|
2925003WL066842
|
Dhanam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAMADURAI
|
TN-25-003-014-001/326
(MANGULAM)
|
2925003000NRG23160220232395380
|
16/02/2023
|
Karuppayee
|
2925003WL066842
|
Karuppayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-014-001/330
(MANGULAM)
|
2925003000NRG23160220232395381
|
16/02/2023
|
Pandiyammal
|
2925003WL066842
|
Pandiyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-014-001/335
(MANGULAM)
|
2925003000NRG23160220232395382
|
16/02/2023
|
Athiswari
|
2925003WL066842
|
Athiswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Athiswari
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-014-001/337
(MANGULAM)
|
2925003000NRG23160220232395383
|
16/02/2023
|
Parimala
|
2925003WL066842
|
Parimala
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-014-001/338
(MANGULAM)
|
2925003000NRG23160220232395384
|
16/02/2023
|
Sundharambal
|
2925003WL066842
|
Sundharambal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-014-001/340
(MANGULAM)
|
2925003000NRG23160220232395385
|
16/02/2023
|
Gandhi
|
2925003WL066842
|
Gandhi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-014-001/342
(MANGULAM)
|
2925003000NRG23160220232395386
|
16/02/2023
|
Puspam
|
2925003WL066842
|
Puspam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspam
|
CANARA BANK(508532)
|
|
54
|
MANAMADURAI
|
TN-25-003-014-001/343
(MANGULAM)
|
2925003000NRG23160220232395387
|
16/02/2023
|
Udaiyal
|
2925003WL066842
|
Udaiyal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-014-001/356
(MANGULAM)
|
2925003000NRG23160220232395388
|
16/02/2023
|
Adhamal
|
2925003WL066842
|
Adhamal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Adhamal
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-014-001/361
(MANGULAM)
|
2925003000NRG23160220232395389
|
16/02/2023
|
Valli
|
2925003WL066842
|
Valli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-014-001/362
(MANGULAM)
|
2925003000NRG23160220232395390
|
16/02/2023
|
Valli
|
2925003WL066842
|
Valli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-014-001/369
(MANGULAM)
|
2925003000NRG23160220232395391
|
16/02/2023
|
Eluvakkal
|
2925003WL066842
|
Eluvakkal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
59
|
MANAMADURAI
|
TN-25-003-014-001/385
(MANGULAM)
|
2925003000NRG23160220232395392
|
16/02/2023
|
Mari
|
2925003WL066842
|
Mari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-014-001/548
(MANGULAM)
|
2925003000NRG23160220232395393
|
16/02/2023
|
Nagavalli
|
2925003WL066842
|
Nagavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAMADURAI
|
TN-25-003-014-001/738
(MANGULAM)
|
2925003000NRG23160220232395394
|
16/02/2023
|
Kanaga
|
2925003WL066842
|
Kanaga
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-014-001/750
(MANGULAM)
|
2925003000NRG23160220232395395
|
16/02/2023
|
Dhanalakhsmi
|
2925003WL066842
|
Dhanalakhsmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-014-001/754
(MANGULAM)
|
2925003000NRG23160220232395396
|
16/02/2023
|
Malliga
|
2925003WL066842
|
Malliga
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-014-001/762
(MANGULAM)
|
2925003000NRG23160220232395397
|
16/02/2023
|
Muthulakshmi
|
2925003WL066842
|
Muthulakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-014-001/868
(MANGULAM)
|
2925003000NRG23160220232395398
|
16/02/2023
|
Marilakshmi
|
2925003WL066842
|
Marilakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marilakshmi
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-014-001/892
(MANGULAM)
|
2925003000NRG23160220232395399
|
16/02/2023
|
Ayyampadi
|
2925003WL066842
|
Ayyampadi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyampadi
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-014-001/908
(MANGULAM)
|
2925003000NRG23160220232395400
|
16/02/2023
|
Vasanthadevi
|
2925003WL066842
|
Vasanthadevi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthadevi
|
CANARA BANK(508532)
|
|
68
|
MANAMADURAI
|
TN-25-003-014-001/946
(MANGULAM)
|
2925003000NRG23160220232395401
|
16/02/2023
|
Suganya
|
2925003WL066842
|
Suganya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-014-001/955
(MANGULAM)
|
2925003000NRG23160220232395402
|
16/02/2023
|
Arichandiran
|
2925003WL066842
|
Arichandiran
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arichandiran
|
CANARA BANK(508532)
|
|
70
|
MANAMADURAI
|
TN-25-003-014-001/956
(MANGULAM)
|
2925003000NRG23160220232395403
|
16/02/2023
|
Kokila
|
2925003WL066842
|
Kokila
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kokila
|
CANARA BANK(508532)
|
|
71
|
MANAMADURAI
|
TN-25-003-014-001/974
(MANGULAM)
|
2925003000NRG23160220232395404
|
16/02/2023
|
Panchavarnam
|
2925003WL066842
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
72
|
MANAMADURAI
|
TN-25-003-014-013/1099
(MANGULAM)
|
2925003000NRG23160220232395405
|
16/02/2023
|
Indhumathi
|
2925003WL066842
|
Indhumathi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
73
|
MANAMADURAI
|
TN-25-003-014-013/866
(MANGULAM)
|
2925003000NRG23160220232395406
|
16/02/2023
|
Kamalam
|
2925003WL066842
|
Kamalam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalam
|
CANARA BANK(508532)
|
|
74
|
MANAMADURAI
|
TN-25-003-014-014/1109
(MANGULAM)
|
2925003000NRG23160220232395407
|
16/02/2023
|
Muthuchelvi
|
2925003WL066842
|
Muthuchelvi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuchelvi
|
CANARA BANK(508532)
|
|
75
|
MANAMADURAI
|
TN-25-003-014-014/1113
(MANGULAM)
|
2925003000NRG23160220232395408
|
16/02/2023
|
Selvi
|
2925003WL066842
|
Selvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
CANARA BANK(508532)
|
|
76
|
MANAMADURAI
|
TN-25-003-014-014/1192
(MANGULAM)
|
2925003000NRG23160220232395409
|
16/02/2023
|
Saranya
|
2925003WL066842
|
Saranya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAMADURAI
|
TN-25-003-014-014/1219
(MANGULAM)
|
2925003000NRG23160220232395410
|
16/02/2023
|
Rajeswari
|
2925003WL066842
|
Rajeswari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
78
|
MANAMADURAI
|
TN-25-003-014-014/1220
(MANGULAM)
|
2925003000NRG23160220232395411
|
16/02/2023
|
RAJATHI
|
2925003WL066842
|
RAJATHI
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAMADURAI
|
TN-25-003-014-014/985
(MANGULAM)
|
2925003000NRG23160220232395412
|
16/02/2023
|
Chellapandi
|
2925003WL066842
|
Chellapandi
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAMADURAI
|
TN-25-003-014-016/1112
(MANGULAM)
|
2925003000NRG23160220232395413
|
16/02/2023
|
Karpagam
|
2925003WL066842
|
Karpagam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60572
|
60572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60572
|
60572
|
|
|
|
|
|
|
|